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BIO-RAD LABORATORIES, INC.

Parent13 subsidiariesUEI: YSLYWJ39JM33CAGE: 1M2Q8

BIO-RAD LABORATORIES, INC. is a federal contractor, registered under UEI YSLYWJ39JM33 and CAGE code 1M2Q8. It has been awarded $35,345,184 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Analytical Laboratory Instrument Manufacturing, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.bio-rad.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YSLYWJ39JM33

CAGE Code

1M2Q8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325413In-Vitro Diagnostic Substance Manufacturing(Primary)

325414Biological Product (except Diagnostic) Manufacturing

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing

334516Analytical Laboratory Instrument Manufacturing

334519Other Measuring and Controlling Device Manufacturing

+6 more

Subsidiaries

13 companies roll up into BIO-RAD LABORATORIES, INC., sized by each one's own awards

Award distribution

$176.2M

Top 8 hold 99%

BIO-RAD Laboratories, INC.$78.0M BIO RAD Laboratories INC$76.2M Gnubio INC.$4.5M Raindance Technologies, INC.$3.6M BIO-RAD Laboratories, INC.$3.6M BIO-RAD Laboratories$3.4M BIO - RAD Laboratories Gesellschaft MIT Beschraenkter Haftung$2.9M BIO-RAD QL, INC.$2.2M 5 others$1.8M

1BIO-RAD Laboratories, INC.UEI SSHPDYFGN7J9$78.0M44.3%2BIO RAD Laboratories INCUEI KBN4ZDJ47ZB9$76.2M43.3%3Gnubio INC.UEI D1PMPE28XXA1$4.5M2.5%4Raindance Technologies, INC.UEI GRKNJQJ2KLF5$3.6M2.1%5BIO-RAD Laboratories, INC.UEI NU6KQEPZHYG8$3.6M2.0%6BIO-RAD LaboratoriesUEI RH9VWWFCF1H4$3.4M1.9%7BIO - RAD Laboratories Gesellschaft MIT Beschraenkter HaftungUEI WRZLAH8SEPG3$2.9M1.6%8BIO-RAD QL, INC.UEI FBHGB46JPJU1$2.2M1.3%

Show 5 more

9BIO RAD Laboratories SAUEI XK1DV7BNFDT6$1.1M0.6%10BIO-RAD Laboratories (Singapore) PTE LTDUEI GBL8EGPR37N5$374.7K0.2%11BIO-RAD ABD Serotec GMBHUEI MWPKHDKYNKM3$216.7K0.1%

12BIO-RAD ABD Serotec INC.UEI CS98HA4J2LM5$108.7K0.1%13Hematronix INCUEI XNG8LLA4QGQ1$12.3K0.0%

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Installation, Calibration, and Technical Setup

FISCPROC532 - Fiscal / Procurement

POSTED

about 5 hours ago

DEADLINE

Automated BOD Analyzer Equipment Supply

FISCPROC532 - Fiscal / Procurement

POSTED

about 5 hours ago

DEADLINE

SP Labs Automated Biological Oxygen Demand Analyzer

Solicitation # 27-532EPA-LAB53-B-54370

The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.

FISCPROC532 - Fiscal / Procurement

POSTED

about 5 hours ago

DEADLINE

Pressure Dial Gage Fabrication and Assembly

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 4 hours

Prototyping & Pilot Project Execution

FA5240 36 Cons Lgc

POSTED

about 5 hours ago

DEADLINE

Electronic Component Repair - Circuit Card Assemblies

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Repair and Modification of Power Supply Units (NSN 6130-01-535-3578)

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Synthesis and Distribution of Drugs of Abuse and Related Compounds

Solicitation # 75N98027R00006OT

National Institutes Of Health Nida

POSTED

about 5 hours ago

DEADLINE

Nitrogen Content Analysis Equipment

Solicitation # W911S227U0056

Solicitation W911S227U0056 is a Total Small Business Set-Aside Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new nitrogen content analysis equipment. The requirement focuses on high-end titration and stirring equipment, specifically naming Metrohm USA Inc products including the 905 Titrando, 801 Stirrer, 800 Dosino, and associated components such as the 807 Glass Dosing Unit, Touch Control 900, and standard installation services. The equipment must support ferrous sulphate potentiometric titration in accordance with MIL-N-00494B Method 4.5.1.2 and MIL-DTL-244C Amendment 1 Method 4.5.1. While the solicitation is brand-name or equal, any equivalent products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature. The government will award the contract to the responsible offeror determined to be most advantageous based on price and technical factors. Key compliance requirements include the submission of a Buy American Balance of Payments Program Certificate and identification of the country of origin via Attachment 1. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required F.O.B. destination, with a preferred delivery timeline of 30 days. Quotes must be submitted exclusively through the PIEE Solicitation module. The procurement also incorporates standard defense clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

High-precision X-ray beamline slits for integration into a custom-built X-ray reflectometer system

Solicitation # 80NSSC27947230Q

NASA Shared Services Center

POSTED

about 5 hours ago

DEADLINE

Sole Source - COMFRC Procurement Group - Hydrogen Embrittlement Load Frame

Solicitation # N6852027Q1006

Fleet Readiness Center

POSTED

about 5 hours ago

DEADLINE

HIGH VOLTAGE MODULATOR SYSTEM EVALUATION

Solicitation # N0017327P0019

Naval Research Laboratory

POSTED

about 5 hours ago

DEADLINE

J066--Service Agreement for DiaSorin LIAISON XL Analyzer located at the Alexandria VA Medical Center in Pineville, LA

Solicitation # 36C25627Q0097

256-NETWORK Contract Office 16 (36C256)

POSTED

about 5 hours ago

DEADLINE

Synthesis and Distribution of Drugs of Abuse and Related Compounds

Solicitation # 75N98027R00006SB

National Institutes Of Health Nida

POSTED

about 5 hours ago

DEADLINE

6550--Sources Sought: Tuberculosis Testing Reagents and Consumables for the Buffalo VA Medical Center. In support of the Tuberculosis (TB) Testing Program

Solicitation # 36C24227Q0095

242-NETWORK Contract Office 02 (36C242)

POSTED

about 5 hours ago

DEADLINE

J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC

Solicitation # 36C25027Q0082

250-NETWORK Contract Office 10 (36C250)

POSTED

about 5 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

GAGE,PRESSURE,DIAL

Solicitation # N0010426QYADQ

Solicitation NO0104-26-Q-YADQ is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of three dial pressure gages, identified by NIIN 014184760. This requirement was reduced from an initial quantity of ten units via amendment. The acquisition falls under NAICS code 334513, with a small business size standard of 750 employees. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as a more important factor than price. The contractor is required to adhere to strict quality assurance and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Deliveries are FOB Destination to DLA Distribution facilities in Pennsylvania and California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and Balance of Payments programs, and requires a one-year warranty on supplies after the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 4 hours